Pomanda estimates the enterprise value of CRAWFORDS HOMES LIMITED at £1.1m based on a Turnover of £1.4m and 0.77x industry multiple (adjusted for size and gross margin).
crawfords homes limitedEstimated Valuation
£256.7k
Pomanda estimates the enterprise value of CRAWFORDS HOMES LIMITED at £256.7k based on an EBITDA of £41.2k and a 6.24x industry multiple (adjusted for size and gross margin).
crawfords homes limitedEstimated Valuation
£2.5m
Pomanda estimates the enterprise value of CRAWFORDS HOMES LIMITED at £2.5m based on Net Assets of £863.2k and 2.93x industry multiple (adjusted for liquidity).
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Crawfords Homes LimitedOverview
Crawfords Homes Limited is a live company located in west sussex, BN11 1RD with a Companies House number of 04395949. It operates in the residential care activities for the elderly and disabled sector, SIC Code 87300. Founded in March 2002, it's largest shareholder is
person first ltd
with a 100% stake. Crawfords Homes Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.4m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Crawfords Homes Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£3.3m)
£1.4m - Crawfords Homes Limited
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.8%)
10% - Crawfords Homes Limited
7.8% - Industry AVG
Production
with a gross margin of 39%, this company has a comparable cost of product (39%)
39% - Crawfords Homes Limited
39% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (12.6%)
0.1% - Crawfords Homes Limited
12.6% - Industry AVG
Employees
with 46 employees, this is below the industry average (77)
46 - Crawfords Homes Limited
77 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
£24.5k - Crawfords Homes Limited
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £31.3k, this is less efficient (£42.1k)
£31.3k - Crawfords Homes Limited
£42.1k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (16 days)
12 days - Crawfords Homes Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (12 days)
7 days - Crawfords Homes Limited
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crawfords Homes Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 7 weeks, this is less cash available to meet short term requirements (37 weeks)
7 weeks - Crawfords Homes Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.1%, this is a higher level of debt than the average (41.8%)
46.1% - Crawfords Homes Limited
41.8% - Industry AVG
CRAWFORDS HOMES LIMITED financials
EXPORT
Crawfords Homes Limited's latest turnover from June 2024 is estimated at £1.4 million and the company has net assets of £863.2 thousand. According to their latest financial statements, Crawfords Homes Limited has 46 employees and maintains cash reserves of £91.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
1,438,586
1,563,941
846,375
1,071,994
1,006,013
930,854
734,172
604,029
632,519
7,183,469
8,144,563
8,477,595
10,292,039
10,164,122
9,823,188
Other Income Or Grants
Cost Of Sales
877,563
968,027
523,643
674,529
615,301
557,254
439,703
358,242
385,589
4,295,784
4,772,630
4,922,730
5,994,998
5,916,936
5,772,790
Gross Profit
561,023
595,914
322,732
397,465
390,712
373,599
294,468
245,787
246,930
2,887,685
3,371,933
3,554,865
4,297,041
4,247,186
4,050,398
Admin Expenses
559,482
438,314
279,929
310,797
358,882
171,702
62,994
263,759
259,139
2,887,755
3,305,368
3,469,890
4,295,655
3,996,948
4,270,568
Operating Profit
1,541
157,600
42,803
86,668
31,830
201,897
231,474
-17,972
-12,209
-70
66,565
84,975
1,386
250,238
-220,170
Interest Payable
Interest Receivable
3,399
3,327
917
103
115
403
207
125
247
281
318
312
337
350
165
Pre-Tax Profit
4,940
160,927
43,720
86,772
31,944
202,300
231,681
-17,847
-11,962
211
66,882
85,287
1,724
250,588
-220,005
Tax
-1,235
-40,232
-8,307
-16,487
-6,069
-38,437
-44,019
-42
-14,045
-19,616
-414
-65,153
Profit After Tax
3,705
120,695
35,413
70,285
25,875
163,863
187,662
-17,847
-11,962
169
52,837
65,671
1,310
185,435
-220,005
Dividends Paid
Retained Profit
3,705
120,695
35,413
70,285
25,875
163,863
187,662
-17,847
-11,962
169
52,837
65,671
1,310
185,435
-220,005
Employee Costs
1,129,053
804,577
727,304
714,273
628,195
488,893
440,431
394,255
363,923
4,065,669
4,615,479
4,919,939
5,893,706
5,896,992
5,809,526
Number Of Employees
46
35
34
35
32
26
25
23
23
264
311
330
408
403
399
EBITDA*
41,156
157,600
79,368
114,168
57,954
228,523
258,775
9,727
-12,209
30,491
98,738
118,009
110,392
365,402
-86,975
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
1,256,489
1,300,921
1,315,215
1,324,199
1,331,657
1,357,781
1,384,407
1,322,371
1,338,180
1,367,002
1,395,714
1,427,887
1,454,549
1,481,619
1,514,904
Intangible Assets
72,500
145,000
Investments & Other
100,000
100,000
Debtors (Due After 1 year)
Total Fixed Assets
1,356,489
1,400,921
1,315,215
1,324,199
1,331,657
1,357,781
1,384,407
1,322,371
1,338,180
1,367,002
1,395,714
1,427,887
1,454,549
1,554,119
1,659,904
Stock & work in progress
Trade Debtors
50,769
125,030
18,385
33,884
40,095
50,169
25,423
15,697
28,863
17,280
29,868
44,565
55,727
63,379
32,705
Group Debtors
Misc Debtors
102,696
70,938
138,306
105,254
5,363
63,003
225,208
411,845
32,028
4,309
Cash
91,064
38,410
94,674
52,050
154,363
75,297
32,142
50,680
49,538
49,322
63,039
63,987
60,701
74,210
65,833
misc current assets
total current assets
244,529
234,378
251,365
191,188
199,821
188,469
282,773
478,222
110,429
66,602
92,907
108,552
116,428
141,898
98,538
total assets
1,601,018
1,635,299
1,566,580
1,515,387
1,531,478
1,546,250
1,667,180
1,800,593
1,448,609
1,433,604
1,488,621
1,536,439
1,570,977
1,696,017
1,758,442
Bank overdraft
Bank loan
Trade Creditors
18,417
12,718
15,166
1,148,087
1,203,273
1,303,928
1,404,137
1,530,487
1,778,347
Group/Directors Accounts
392,623
432,514
491,327
540,433
608,274
669,674
728,623
787,519
622,197
other short term finances
hp & lease commitments
other current liabilities
252,772
256,566
247,281
197,561
214,096
205,343
190,187
371,366
177,857
total current liabilities
663,812
701,798
753,774
737,994
822,370
875,017
918,810
1,158,885
800,054
1,148,087
1,203,273
1,303,928
1,404,137
1,530,487
1,778,347
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
375,000
total long term liabilities
74,000
74,000
74,000
74,000
76,000
64,000
305,000
386,000
375,000
total liabilities
737,812
775,798
827,774
811,994
898,370
939,017
1,223,810
1,544,885
1,175,054
1,148,087
1,203,273
1,303,928
1,404,137
1,530,487
1,778,347
net assets
863,206
859,501
738,806
703,393
633,108
607,233
443,370
255,708
273,555
285,517
285,348
232,511
166,840
165,530
-19,905
total shareholders funds
863,206
859,501
738,806
703,393
633,108
607,233
443,370
255,708
273,555
285,517
285,348
232,511
166,840
165,530
-19,905
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
1,541
157,600
42,803
86,668
31,830
201,897
231,474
-17,972
-12,209
-70
66,565
84,975
1,386
250,238
-220,170
Depreciation
39,615
36,565
27,500
26,124
26,626
27,301
27,699
30,561
32,173
33,034
36,506
42,664
60,695
Amortisation
72,500
72,500
72,500
Tax
-1,235
-40,232
-8,307
-16,487
-6,069
-38,437
-44,019
-42
-14,045
-19,616
-414
-65,153
Stock
Debtors
-42,503
39,277
17,553
93,680
-67,714
-137,459
-176,911
366,651
43,611
-12,588
-14,697
-11,162
-11,961
34,983
32,705
Creditors
5,699
-2,448
15,166
-1,148,087
-55,186
-100,655
-100,209
-126,350
-247,860
1,778,347
Accruals and Deferred Income
-3,794
9,285
49,720
-16,535
8,753
15,156
-181,179
193,509
177,857
Deferred Taxes & Provisions
-375,000
375,000
Cash flow from operations
84,329
84,928
118,394
-12,534
128,352
342,701
210,488
-538,415
-651,050
-12,149
-1,265
9,346
-4,411
17,406
1,658,667
Investing Activities
capital expenditure
4,817
14,294
-27,581
-20,042
-89,337
-11,890
28,822
-1,849
-6,372
-9,436
-9,379
-1,793,099
Change in Investments
100,000
cash flow from investments
4,817
-85,706
-27,581
-20,042
-89,337
-11,890
28,822
-1,849
-6,372
-9,436
-9,379
-1,793,099
Financing Activities
Bank loans
Group/Directors Accounts
-39,891
-58,813
-49,106
-67,841
-61,400
-58,949
-58,896
165,322
622,197
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
200,100
interest
3,399
3,327
917
103
115
403
207
125
247
281
318
312
337
350
165
cash flow from financing
-36,492
-55,486
-48,189
-67,738
-61,285
-58,546
-58,689
165,447
622,444
281
318
312
337
350
200,265
cash and cash equivalents
cash
52,654
-56,264
42,624
-102,313
79,066
43,155
-18,538
1,142
216
-13,717
-948
3,286
-13,509
8,377
65,833
overdraft
change in cash
52,654
-56,264
42,624
-102,313
79,066
43,155
-18,538
1,142
216
-13,717
-948
3,286
-13,509
8,377
65,833
crawfords homes limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for crawfords homes limited. Get real-time insights into crawfords homes limited's credit score, group structure and payment trends.
Perform a competitor analysis for crawfords homes limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in BN11 area or any other competitors across 12 key performance metrics.
crawfords homes limited Ownership
CRAWFORDS HOMES LIMITED group structure
Crawfords Homes Limited has no subsidiary companies.
38 salisbury road, worthing, west sussex, BN11 1RD
Bank
-
Legal Advisor
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crawfords homes limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 9 charges/mortgages relating to crawfords homes limited. Currently there are 2 open charges and 7 have been satisfied in the past.
crawfords homes limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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crawfords homes limitedCompanies House Filings - See Documents
